GR09 FINAL.pdf

Institutional Finance Division

Biennial Appropriation Process

Capital Request Templates and Instructions
Instructions DOC
Example DOC
Narrative DOC
Forms 1 & 2 XLS
 
Personal Services Templates and Instructions

Below you will find instructions and forms for completing the biennial Non-Classified personal service request. Please return your completed requests as specified in the instructions by April 16, 2012. If you have questions about the requests or forms please contact Tara Smith at 501-371-2026 or tara.smith@adhe.edu.

Instructions PDF
Form A WEB
Form B XLS
 
Nonformula Operating Requests
Below you will find instructions and forms for your 2013-15 appropriation request. New appropriations will be driven by an amount for continuing level of operations and program enhancements justified through the request process. The percentage for continuing level operations is 3%. This applies only to the general revenue portion of your budget.

Please return your completed Appropriation Request Forms no later than April 20, 2012.  Email electronic copies to Chandra Robinson:  chandra.robinson@adhe.edu.

If you have questions regarding either the instructions or the forms, please contact Tara Smith at 501-371-2026 or tara.smith@adhe.edu or Chandra Robinson at 501-371-2024 or chandra.robinson@adhe.edu.

Instructions DOC
Form A DOC
Forms B and C XLS
 

Series 13 Legislative Request Forms

Series 13 Memo, Instructions, General Revenue Sheet for 2011-12, General Revenue Sheet for 2012-13 & AHECB Operating Recommendations PDF
Series 13 Narrative Form DOC
Series 13-1, 13-2, 13-3, 13-4, 13-5, 13-6, & Minority Contract Forms XLS
Series 13 Example XLS

 

Facilities Audit Program (FAP)
Facilities Audit Program WEB
 
Special Language Requests
Instructions DOC
Forms WEB